OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-31-accounts

Annual Report and Financial Statements for the Year Ended 31 July 2025

Huntingdonshire Philharmonic

Charity Commission registration number: 280451

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Contents

Legal and Administrative Information ............................................................................................................ 3 Trustees’ Report ............................................................................................................................................... 4 Independent Examiner’s Report ..................................................................................................................... 9 Statement of Financial Activities for the Year Ended 31 July 2025 ........................................................ 10 Balance Sheet As at 31 July 2025 ............................................................................................................... 11 Notes to the accounts for the year ended 31 July 2025 ........................................................................... 12

2

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Legal and Administrative Information

Charity number 280451 Start of financial year 1 August 2024 End of financial year 31 July 2025

Trustees at 31 July 2025 Orchestra section Choir section Bronwen Rayner (Chair) Bernadette Wong (Secretary) Karen Mason (Treasurer) Tracey Dawes Povl Abrahamsen Kate Eve Peter Downes (resigned 5 November 2024) Ges Hartley Tracey Brown (from 5 November 2024) Jo Richardson Nicholas Sarkies Anne Rees Rebecca Woolward Neil Stanworth (from 5 November 2024)

Independent examiner Bruce Gentles 37 High Street Brampton Bankers Barclays Bank PLC Huntingdon Investment Managers CCLA Investment Management Limited 80 Cheapside London EC2V 6DZ

The trustees remained as such up to and including the date of approving these accounts, and were responsible for their approval.

The existing trustees may appoint any new trustees following the provisions laid out in the organisation’s governing constitution.

Founded: 1977

Founder: Christopher Brown

Huntingdonshire Philharmonic is an unincorporated association governed by a constitution.

3

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Trustees’ Report

Review of objectives and activities

Huntingdonshire Philharmonic (the “Society”), also known as Hunts Phil, was established to promote the appreciation by the public of the arts and sciences, and in particular the arts and sciences of music, by the presentation of concerts and other activities. The Society delivers on its objectives by giving performances of choral and instrumental music in Huntingdon and the surrounding area to the highest musical standards attainable by its performing members who are in the main local amateur or professional musicians not engaged principally in public performance alone.

In addition to our musical performances, we support the Huntingdonshire Children's Charity "Dreamdrops" (http://dreamdropschildrenscharity.org/), under the umbrella of Cambridgeshire Community Services NHS Trust’s charity. This local charity raises funds to provide services and equipment (where it is not covered by NHS public funds) for children being nursed in the local community, children in Hinchingbrooke Hospital, along with families and front-line staff. We continue to support this charity by inviting Dreamdrops members to attend our concerts, where they can sell raffle tickets, hold 'bucket collection' at the end of the concerts, or other fundraising activities. They also help the Hunts Phil by selling programmes.

Achievements and performance

In accordance with our objectives, the Society has continued to give performances of choral and orchestral music to a high standard and which have received warm and enthusiastic reviews from our audience, which is mainly drawn from the Huntingdon area. With the help of our volunteers, we were able to put on two fundraising pop-up quiz social events at St Peter’s Church, Kings Ripton, PE28 2NL, on 6 September 2024 and 14 June 2025.

Six concerts were staged during the year and are summarised in the table below. Concert production and general administration of the Society would not be possible without volunteers’ help across a wide range of activities.

Date and Venue Concert details Concert details
26 October 2024
St Mary the Virgin
Church,
Godmanchester		 Huntingdonshire Philharmonic Choir,“English Voices” choral concert
Leanne Singh-Levett
Conductor
Joseph Ramadan
Organ/Piano
Programme
Henry Purcell
Remember not, Lord, our
offences
Henry Balfour Gardiner
Evening Hymn
Arthur Sullivan
The Long Day Closes
Edward Elgar
From the Bavarian Highlands		 Charles Wood
O thou the Central Orb
Herbert Howells
Like as the Hart
Cecilia McDowall
A fancy of folksongs
Hubert Parry
I was glad

4

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Date and Venue Concert details Concert details
16 November 2024
Hinchingbrooke
Performing Arts
Centre, Huntingdon		 Huntingdonshire Philharmonic Orchestra,“Nature’s Symphony” concert
Dan Watson
Conductor
Programme
Mendelssohn
Hebrides Overture
Dvořák
Cello Concerto
Soloist:_Joely Koos_Cello
Brahms
Symphony No. 2
14 December 2024
Hinchingbrooke
Performing Arts
Centre, Huntingdon		 Huntingdonshire Philharmonic Choir and Orchestra with Stagecoach, Huntingdon
Family Christmas Concert
Dan Watson
Conductor
Programme
Orchestra
Wolfgang Amadeus Mozart (1756-1791)
Overture to the Marriage of Figaro
Audience carol
God Rest You Merry, Gentlemen
Choir
Coventry Carol
Thomas Weelkes (1576-1623)
Hosanna to the Son of David
Orchestra, ladies choir, narrated by
Richard Walmsley
Nikolai Rimsky-Korsakov (1844-1908)
Suite The Snow Maiden (1881)
Introduction
Danse des oiseaux (Dance of
the birds) Le Cortege
Danse des bouffons (Dance of the
clowns)
Orchestra
Hans Christian Lumbye 1810-1874
Champagne Galop (1845),arr. M B
Haub		 Orchestra
Serge Prokofiev (1891-1953)
Troika from Lieutenant Kije Op. 60
Orchestra and choir
Hector Berlioz
(1803-1869)
The Shepherd’s Farewell from L’Enfance
du Christ, Op. 25
Stagecoach
The Ronnettes – Sleigh Ride
Kelly Clarkson – Underneath The Tree
Ed Sheeran and Elton John – Merry
Christmas Everyone
Audience carol
O Little Town of Bethlehem
Orchestra and choir
Arr. Christopher Brown
Bululalow
Audience carol
O Come all ye faithful
Traditional arr. Christopher Brown
We Wish you a Merry Xmas

5

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Date and Venue Concert details
8 March 2025
St Mary the Virgin
Church,
Godmanchester		 Huntingdonshire Philharmonic Choir,“Sanctus” choral concert
Nicholas Morris
Conductor
Shanna Hart
Organ
Programme
Vierne
Missa Solemnis
Duruflé
Requiem, Op. 9
Soloists:
Hannah Cooke_Mezzo Soprano_
Peter Edge_Baritone_
22 March 2025
Hinchingbrooke
Performing Arts
Centre, Huntingdon		 Huntingdonshire Philharmonic Orchestra,“Nature’s Symphony” concert
Dan Watson_Conductor_
Programme
Rossini
Overture: The Barber of Seville
Mozart
Clarinet Concerto
Soloist:_Stephanie Reeve_Clarinet
Haydn
Symphony No. 104 “London Symphony”
28 June 2025
Hinchingbrooke
Performing Arts
Centre, Huntingdon		 Huntingdonshire Philharmonic Orchestra and Choir
Dan Watson_Conductor_
Programme
Holst
A Somerset Rhapsody
Borodin
Polovtsian Dances from Prince Igor
Beethoven_Symphony No. 9 ‘Choral’
_Soloists:
Katie Trethewey_Soprano_
Suzie Purkis_Alto_
Robert Forrest_Tenor_
Mark Sabert_on Bass_

Financial Review

Summary

The Society recognised a surplus before investment gains or losses of £6,077 (2024: loss of £10,131).The current year surplus is due to both increased income from subscriptions and fundraising and reduced expenditure, particularly on concert expenditure. The loss in the previous year was largely the result of an aggregate loss on concerts over the season of £11,565 which was significantly higher than in previous seasons, resulting from expensive repertoire. Further details of the significant items from the financial review are provided in the following sections.

Concert income: £14,607 (Prior year: £15,997)

Concert income has exceeded budget by c.£800, however has fallen relative to the prior year, due largely to an overall reduction in ticket sales, and a decision to stop selling professionally printed programmes. Whilst ticket sales reduced overall, the reduction was not spread evenly over all concerts. As expected, repertoire appears to be a factor in drawing audiences.

6

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

The Society has actively promoted concerts in traditional and social media and offered a range of discounted options to attract the public. Whilst the traditional season ticket scheme has not been offered this year, multiple purchase discounts have been offered through online ticketing and the take-up is good..

Subscriptions: £18,825 (Prior year: £14,010)

Income from membership subscriptions is a vital source of income to fund rehearsal costs and the costs of administration. The trustees took the decision to maintain the membership subscription at £160 for the year to 31 July 2024 and due to rising costs the subscription was increased at £190 for the year to 31 July 2025.

Donations and gifts: £2,791 (Prior year: £2,387)

The trustees are very grateful for the support received from members in the form of additional donations and gifts which are an important supplement to membership subscriptions.

Gift Aid: £3,871 (Prior year: £3,482)

Gift aid has been reclaimed on eligible donations as well as eligible membership subscriptions treated as donations. There was a drive to publicise the option to make gift aid declaration, resulting in an increase in the amount that could be claimed in the current year.

Expenditure on charitable activities: £35,669 (Prior year: £46,851)

Concert expenditure

Concert expenditure was within budget due partly to new orchestra members and to a general focus on cost control. The Trustees continue to monitor costs and seek opportunities to make reductions, whilst striving to maintain high quality performances and interesting and varied repertoire.

Rehearsal fees

Rehearsal fees represent fees paid to professional musicians for conducting rehearsals, leading the orchestra and accompanying the choir.

Rehearsal fees vary from year to year depending on the number of rehearsals scheduled for each season and reflect the mix of professionals that work with the Society.

Choir music hire

During the year to 31 July 2025, a proposal for the Society to absorb the costs of hiring vocal scores was approved at the AGM. Previously, it had been the practice for the Society’s choir members to contribute to the cost of hire of vocal scores. During the year, hire costs for vocal scores totalled £778 (prior year: £571) and choir members contributed £nil (prior year: £444) towards these costs.

The Future

The Trustees are pleased to report that a large portion of the loss sustained in the year to 31 July 2024 has been reversed in the current year through attention to repertoire and a welcome growth in new members. The Society continues to operate in a high cost environment and hence the Trustees’ focus continues to be on retaining and improving membership numbers, whilst maintaining costs at a sustainable level. In an effort to achieve this, the Trustees are trialling different venues and alternative concert formats for the forthcoming season, which, if successful, will further strengthen the Society’s financial health ahead of its 50[th] anniversary year in 2027. The Trustees are planning a season of special events and concerts to mark this occasion, with particular emphasis on involvement of young people.

Investment powers

These are governed by the Society’s Constitution which permits funds to be invested at the discretion of the Trustees.

7

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Reserves

The Society’s reserves at 31 July 2025 stand at £45,666 (prior year: £39,651). The reserves policy operated by the Society is to maintain reserves at an amount to cover 12 months of operational expenditure, which excludes concert expenditure. The Trustees regard this as a prudent provision.

8

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Independent Examiner’s Report

Independent Examiner’s Report to the Trustees of Huntingdonshire Philharmonic

I report on the accounts of the charity for the year ended 31 July 2025 which are set out on pages 10 to19.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirements:

  2. to keep accounting records in accordance with section130 of the 2011 Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Bruce Gentles 37 High Street Brampton PE28 4TG

1 October 2025

9

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Statement of Financial Activities for the Year Ended 31 July 2025

Notes
Incoming resources
3
Donations and legacies
Charitable activities – concert income
Other income
Income from investments
Total
Resources expended
4
Expenditure on raising funds
Expenditure on charitable activities
Material expense – termination payment
Other costs
Total
Net income /(expenditure) before investment gains /
(losses)
Net gains /(losses) on investments
8
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
12		 All
unrestricted
and restricted
funds
£
25,487
14,607
2,174
1,008
43,276
464
35,669
-
1,066
37,199
6,077
(62)
6,015
39,651
45,666		 Prior year
funds
£
19,879
15,997
1,307
1,047
38,230
425
44,811
2,040
1,085
48,361
(10,131)
276
(9,855)
49,506
39,651

The notes on pages 12 to 19 form part of these financial statements.

10

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Balance Sheet as at 31 July 2025

Notes
Fixed assets
Tangible assets
7
Investments
8
Total fixed assets
Current assets
Debtors
9
Investments
8
Cash at bank and in hand
11
Total current assets
Creditors: amounts falling due within one
year
10
Net current assets
Total net assets
Funds of the Charity
Unrestricted funds
12
Total funds		 All unrestricted
and restricted
funds
At 31 July 2025
£
-
3,824
3,824
282
10,832
31,388
42,502
660
41,842
45,666
45,666
45,666		 All unrestricted
and restricted
funds
At 31 July 2024
£
-
3,886
3,886
542
10,245
28,236
39,023
3,258
35,765
39,651
39,651
39,651

The notes on pages 12 to 19 form part of these financial statements.

The financial statements were approved by the Trustees on 1 October 2025 and signed on their behalf by:

Bronwen Rayner, Chair

Karen Mason, Treasurer

11

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Notes to the accounts for the year ended 31 July 2025

1. Basis of preparation

1.1. Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note to these accounts.

These accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP) preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014 and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.

1.2. Going concern

The trustees have reviewed the budget for the year and are satisfied that there is sufficient funding in place for the charity’s activities over the next twelve months. The budget assumes that sufficient volunteers are available to support the Society in carrying out administrative and concert management activities and the Trustees continually strive to ensure there are sufficient volunteers to support these activities.

2. Accounting policies

2.1. Income

Recognition of income

These are included in the Statement of Financial Activities (SOFA) when:

Incoming Resources with related expenditure

Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resource and related expenditure are reported gross in the SOFA.

Grants and donations

Grants and donations are only recognised in the SOFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).

In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP).

12

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

Legacies

Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.

Tax reclaims on donations and gifts

Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.

Volunteer Help

The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.

Donated Goods

Gifts in kind for use by the charity are included in the SOFA as income from donations when receivable.

Income from interest and dividends

This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.

Income from membership subscriptions

Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies .

Investment gains and losses

This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

2.2. Expenditure and Liabilities

Liability recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Governance costs

Governance Costs include the costs of the trustees’ meetings.

13

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

2.3. Assets

Tangible fixed assets for use by the charity

These are capitalised if they can be used for more than one year, and cost at least £500. They are valued at cost.

Depreciation is calculated at a rate to write off the costs of tangible fixed assets on a straight line basis over their estimated useful lives. The rates applied per annum are as follows:

Instruments: 20% reducing balance

Equipment: 20% straight line

Investments

Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end.

Debtors

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

Current asset investments

The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments. The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.

Bank deposits are held at the cash amount of the deposit.

14

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

3. Analysis of income

Donations and legacies
Donations and gifts
Gift aid
Membership subscriptions which are in
substance donations
Total
Charitable activities – concert income
Concert ticket sales
Season ticket income
Other concert income
Total
Other income
Fundraising
Sale of music, choir folders and related items
Total		 31 July 2025
All unrestricted and
restricted funds
2,791
3,871
18,825
25,487
31 July 2025
All unrestricted and
restricted funds
14,310
-
297
14,607
31 July 2025
All unrestricted and
restricted funds
2,044
130
2,174		 31 July 2024
All unrestricted and
restricted funds
2,387
3,482
14,010
19,879
31 July 2024
All unrestricted and
restricted funds
15,512
-
485
15,997
31 July 2024
All unrestricted and
restricted funds
637
670
1,307

Sales of music, choir folders and related items includes £Nil (Prior year: £444) in contributions from the choir towards the cost of vocal score hire.

Income from investments
Interest income
Other
Total
Total Income		 31 July 2025
All unrestricted and
restricted funds
902
106
1,008
43,276		 31 July 2024
All unrestricted and
restricted funds
926
121
1,047
38,230

15

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

4. Analysis of expenditure

Expenditure on charitable activities
Concert expenses
Hire of rehearsal room
Rehearsal fees
Purchase of music and related items
Other expenditure
Sub-total
Material payment – termination payment
Total		 31 July 2025
All unrestricted and
restricted funds
21,092
1,880
12,376
321
-
35,669
-
35,669		 31 July 2024
All unrestricted and
restricted funds
27,562
1,935
14,418
796
100
44,811
2,040
46,851

At the end of the prior season, the Trustees and Musical Director agreed to terminate the contract, with a termination payment amounting to £2,040.

Purchase of music and related items includes £Nil (Prior year: £571) for the cost of vocal score hire.

Expenditure on raising funds
Staging fundraising events
Advertising, marketing and publicity
Total
Other costs
Governance costs
Making music subscription and insurance
PRS fees
Total
Total expenditure		 31 July 2025
All unrestricted and
restricted funds
143
321
464
31 July 2025
All unrestricted and
restricted funds
186
586
294
1,066
37,199		 31 July 2024
All unrestricted and
restricted funds
168
257
425
31 July 2024
All unrestricted and
restricted funds
194
563
328
1,085
48,361

5. Fees for examination of the accounts and tax advisory fees

Fees for examination of the accounts: £Nil (2024: £Nil)

Tax advisory fees: £Nil (2024: £Nil)

16

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

6. Employee costs

The charity has no employees. Professional musicians are engaged on a contractual basis.

7. Tangible fixed assets
At cost or valuation
At the beginning and end of the year
Depreciation at the beginning and end of the year
Net book value at the beginning and end of the year		 Instruments
Equipment:
Total
£
£
£
6,354
998
7,352
6,354
998
7,352
-
-
-

Instruments were purchased prior to 2004. Equipment was purchased prior to 2018.The full value of all fixed assets has been depreciated to £Nil.

8. Investment assets

8.1. Fixed asset investments

Carrying fair value at the start of the period
Add: Additions during the period
Less: Disposals at carrying value
Add / (deduct):net gain/ (loss) on revaluation
Carrying fair value at the end of the period		 Investment funds
Total
£
3,886
-
-
(62)
3,824

The charity has a fixed asset investment in the COIF Charities Investment Fund. All fixed asset investments are held at fair value, being the bid market value at the end of the accounting period.

8.2. Current asset investments

Analysis of current asset investments
Cash and cash equivalents
Total		 31 July 2025
£
10,832
10,832		 31 July 2024
£
10,245
10,245

The charity has a current asset investment in the COIF Charities Deposit Fund.

17

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

9. Debtors and prepayments

Analysis of debtors
Prepayments and accrued income
Total
10. Creditors and accruals
Analysis of creditors and accruals
Trade creditors
Other creditors
Total
11. Cash at bank and in hand
Business savings account
Current account
Cash
Total
12. Charity funds
Fund
names
Type
Fund
balances
b/f
Income
£
£
General
Unrestricted
39,651
43,276
Total
39,651
43,276		 Analysis of debtors
Prepayments and accrued income
Total
10. Creditors and accruals
Analysis of creditors and accruals
Trade creditors
Other creditors
Total
11. Cash at bank and in hand
Business savings account
Current account
Cash
Total
12. Charity funds
Fund
names
Type
Fund
balances
b/f
Income
£
£
General
Unrestricted
39,651
43,276
Total
39,651
43,276		 31 July 2025
£
282
282
31 July 2025
£
25
635
660
31 July 2025
£
30,039
1,138
211
31,388
Expenditure
Transfers
£
£
(37,199)
-		 31 July 2024
£
542
542
31 July 2024
£
820
2,438
3,258
31 July 2024
£
27,373
652
211
28,236
Gains/
(losses)
Fund
balances
c/f
£
£
(62)
45,666
39,651
43,276		 (37,199)
-		 (62)
45,666

The charity has one general, unrestricted fund. The funds are available for use at the discretion of the trustees in the furtherance of the general objectives of the charity and have not been designated for other purposes.

18

Huntingdonshire Philharmonic Annual report and financial statements for the year ended 31 July 2025

13. Related party transactions

There have been no related party transactions during the period that require disclosure (2024: £Nil).

14. Summary concert analysis

Concert income:
Ticket sales
Programme sales
Total concert income
Concert expenses:
Conductor/ leader/
soloists
Orchestra extras
Music hire
Instrument hire
Venue hire
Printing and sundries
Total concert expenses
Net concert loss
Concert income:
Ticket sales
Programme sales
Total concert income
Concert expenses:
Conductor/ leader/
soloists
Orchestra extras
Music hire
Instrument hire
Venue hire
Printing and sundries
Total concert expenses
Net concert
(loss)/surplus		 October
2024
Choir
November
2024
Orchestra
December
2024
Joint
March
2025
Choir
March 2025
Orchestra
June
2025
Joint
Total
£
£
£
£
£
£
£
792
2,697
3,439
1,186
3,026
3,170
14,310
-
64
63
26
61
84
297
792
2,761
3,502
1,212
3,086
3,254
14,607
910
1,160
760
1,400
760
1,960
6,950
-
420
500
300
700
1,920
284
60
245
178
150
427
1,343
-
-
23
-
35
39
96
300
2,094
2,695
300
1,974
2,487
9.850
108
106
123
150
232
214
933
1,601
3,840
4,346
2,028
3,451
5,827
21,092
(809)
(1,079)
(844)
(816)
(364)
(2,572)
(6,485)
October
2023
Choir
November
2023
Orchestra
December
2023
Joint
March
2024
Choir
March 2024
Orchestra
June 2024
Joint
Total
£
£
£
£
£
£
£
1,365
1,676
2,780
2,487
3,552
3,652
15,512
1
60
104
113
97
110
485
1,366
1,736
2,884
2,600
3,649
3,762
15,997
2,000
1,050
1,300
630
1,280
2,582
8,842
-
715
515
430
1,040
590
3,290
67
1,271
399
534
599
250
3,120
-
482
10
51
26
-
569
300
1,821
2,318
310
2,532
2,849
10,130
291
151
403
238
248
280
1,611
2,658
5,490
4,945
2,193
5,725
6,551
27,562
(1,292)
(3,754)
(2,061)
407
(2,076)
(2,789)
(11,565)

19